Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSHUA |
SJ-BR106404 |
4 |
152.04 |
4867********7009 |
040510 |
05/25/2016 |
| BADMARRIAGE, LORRAINE |
SJ-BR105389 |
4 |
266.07 |
4342********5002 |
204116 |
05/25/2016 |
| COZAD STALEY, HEATHER |
SJ-BR105501 |
4 |
211.77 |
4147********6863 |
04258D |
05/25/2016 |
| DELAY, JODY |
SJ-BR101474 |
4 |
505.46 |
4147********8681 |
07253D |
05/25/2016 |
| FLIGER, DONNA |
SJ-BR101335 |
4 |
277.19 |
5291********9724 |
06663P |
05/25/2016 |
| HARRISON, BRIANNA |
SJ-BR105444 |
4 |
147.70 |
4602********3812 |
070604 |
05/25/2016 |
| HENSLEY, TOBI |
SJ-BR105433 |
4 |
107.51 |
4342********7846 |
007713 |
05/25/2016 |
| KERSON, LISA |
SJ-BR105762 |
4 |
107.51 |
4400********5308 |
02039B |
05/25/2016 |
| MCFADDEN, WENDY |
SJ-BR104244 |
4 |
179.19 |
4264********7493 |
07527A |
05/25/2016 |
| NEVINS, ALISSA |
SJ-BR105097 |
4 |
147.70 |
4465********5641 |
025150 |
05/25/2016 |
| Prewitt, Susana |
SJ-BR103388 |
4 |
143.35 |
4000********4414 |
618603 |
05/25/2016 |
| SHADBOLT, SIERRA |
SJ-BR103562 |
4 |
238.92 |
4000********4205 |
789448 |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
277.19 |
| 11 |
Visa |
2207.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2484.41 |